pachet materiale intretinere

    SEAP
    ID
    DA21742347
    Data
    14 Noiembrie 2018
    Valoare
    898,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17350477 - SCOALA CU CLASELE I-VIII "GEORGE COSBUC"
    Localitate
    Braila, Braila
    Furnizor
    15173301 - S.C. SARIS COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    ciment 5x17,23= 86,15, sina perdea 3x21,01= 63,03, inele sina cu capte si holsuruburi prindere 3x18,5= 55,50, perie cupa 12,61, trafalet lana 15,13, pensula par natural 8,40, autocolant 15, 0, sapun lichis 5x10,08= 50,40, domestos 5x9.66= 48,30, clor 5x4,20= 21,0, solutie pardoseli 5x9,24= 46,20, hartie toaleta 60x0,34= 20,40, sprei mobila 3x13,87= 41,61, maturi cu coada 2x15,97= 31,94, manusi protectie 4x4,20= 16,80, sprei insecte 12,61, priza dubla cu CP 2x12,61= 25,22, intrerupator 2x10,08= 20,16, scurgere rapida 2x10,08= 20,16, cuie tip tinta 8,40, cuie tabla 6,72, sarma galvanizata 2,7x10,08= 27,22, roata roaba plina 42,02, clorura de var sac 30kg 210
    Achizitii
    898,46 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    ciment 5x17,23= 86,15, sina perdea 3x21,01= 63,03, inele sina cu capte si holsuruburi prindere 3x18,5= 55,50, perie cupa 12,61, trafalet lana 15,13, pensula par natural 8,40, autocolant 15, 0, sapun lichis 5x10,08= 50,40, domestos 5x9.66= 48,30, clor 5x4,20= 21,0, solutie pardoseli 5x9,24= 46,20, hartie toaleta 60x0,34= 20,40, sprei mobila 3x13,87= 41,61, maturi cu coada 2x15,97= 31,94, manusi protectie 4x4,20= 16,80, sprei insecte 12,61, priza dubla cu CP 2x12,61= 25,22, intrerupator 2x10,08= 20,16, scurgere rapida 2x10,08= 20,16, cuie tip tinta 8,40, cuie tabla 6,72, sarma galvanizata 2,7x10,08= 27,22, roata roaba plina 42,02, clorura de var sac 30kg 210,08